E.—7.

5 STATEMENT OF THE ACCOUNTS OP THE CANTERBURY COLLEGE FOR THE YEAR ENDING 31st DECEMBER, 1890. School of Agriculture, Capital Account. Receipts. £ a. d. ! Expenditure. £ s. d. To Balance.'lst Jan., 1890 .. .. 52,894 11 3 By Share of legal expenses, transfer of seSale of 183 acres and 2 perches out of curities to New Zealand Trust and Reserve 1574 .. .. .. 366 2 0 Loan Company .. .. .. 21 9 0 Ditto, release o£ Dawber's mortgage .. 3 9 7 Saxton's estate— Share of rates .. .. .. 20 16 4 Insurance .. .. .. 5 4 5 Cost of report, &o. .. .. 3 10 0 McPhedran's property, cost of report, &o. 1 7 10 Balance .. .. .. .. 53,204 1G 1 , i —. ■ — £53,260 13 3 £53,260 13 3 To Balance, Ist Jan., 1891 .. .. £53,204 16 1 School of Agriculture, Buildings Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance .. .. ~ .. 89 2 2 By Balance, Ist Jan., 1890 .. .. 89 2 2 By Balance, Ist Jan., 1891 .. .. £89 2 2 School of Agriculture, Maintenance Account. Receipts. £ s. d. | Expenditure. £ s. d. To Rent of reserves .. .. .. 630 95| By Balance, Ist Jan., 1890 .. .. 3,229 13 2 Interest on capital .. .. .. 2,733 111, Salaries .. .. .. .. 1,35119 4 Rent of land ■ • 5 0 0] Contribution, Registrar's office expenses 125 0 0 Sale of live-stock, bacon, and wool .. 716 14 4 Maintenance of students and staff .. 1,583 5 6 Sale of grain .. .. .. 596 19 11 Maintenance of buildingsSale of dairy produce .. .. 186 1G 4 Insurance .. .. .. 99 10 2 Students'fees .. 1,440 0 0 j Repairs, &c., to buildings .. .. 160 17 5 Refund from Director for amount due Labour on grounds, roads, &c. .. 45 12 8 for board of himself and family .. 61 15 4 j Laboratories .. .. .. 62 8 5 Balance •■ ■■ 4,558 18 2 , Books and instruments for sale to students .. .. .. .. 104 2 11 Library account .. .. .. 11 2 9 Printing and advertising .. .. 28 19 2 Stationery and stamps .. .. 46 4 5 Horticulture, labour in orchard, plantations, &c. .. .. .. .. 48 19 10 Prizes and certificates .. .. 3 10 Examiners' fees .. .. .. 31 10 0 Contingencies, including petty cash, &c. 96 16 9 Farm labour, superintendence of students, &c. ' .. .. .. 592 17 7 Students' labour .. .. .. 106 2 2 Manures .. .. .. t .. 50 18 3 Seed purchased .. .. .. 85 16 4 Implements .. .. .. 158 17 8 Live-stock purchased .. .. 354 2 6 Trade accounts and freight .. .. 200 15 2 Fuel, farm .. .. .. .. 23 12 7 Rates .. .. .. .. 22 19 6 Insurance, farm .. .. .. 15 0 Experimental work .. .. .. 34 10 10 Permanent improvements .. .. 187 11 10 Material .. .. .. .. 69 5 0 Plantations .. .. .. .. 8 18 1 Students' travelling-expenses .. .. 87 0 0 Interest on loan .. .. .. 1,750 0 0 Workshops, wages .. .. .. 23 12 0 Interest on current account .. .. 142 12 5 £10,929 15 5 £10,929 15 5 By Balance, Ist Jan., 1891 .. ..£4,558 18 2 School of Art, Maintenance Account. Receipts. £ s. d. J Expenditure. £ s. dTo Students' fees .. 343 17 0 By Balance, Ist January, 1890 .. .. 120 2 0 Grant from School of Technical Science 850 0 0 Salaries .. .. .. .. 795 6 11 Grant from Boys' High School .. 90 0 0 Insurance .. .. .. .. 11 0 6 Contribution from Board of Education 26 13 4 Rates .. .. .. .. 37 3 9 Examination fees .. .. .. 15 0 Incidental expenses .. .. .. 107 13 10 Interest on current account .. .. 4 11 5 Contribution to Registrar's office expenses .. .. .. .. 30 0 0 Gas .. .. .. .. 35 6 9 Balance .. .. .. .'. 179 13 0 £1,310 6 9. £1,316 6 9 To Balance, Ist Jan., 1891 .. ~ £179 13 0

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